Muster Roll No. : 31664	Date From : 18/03/2023    Date To : 24/03/2023	Sanction No. : 2301003/2022-2023/345/AS    Sanction Date : 27/03/2023
Work Code : 2301003013/RC/32971	Work Name : Maintenance of road

Measurement Book Detail

MB NO.  250        Page NO.  250

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Neikrolie(Self) NL-01-003-013-013/1031 ST KOHIMA VILLAGE P A P P P P P 6 216 1296 0 0 1296 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301003WL000797 Credited 01/04/2023   2 Vibazo-o(Wife) NL-01-003-013-013/1313-B ST KOHIMA VILLAGE P A P P P P P 6 216 1296 0 0 1296 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000797 Credited 01/04/2023   3 Theja(Self) NL-01-003-013-013/1327-B ST KOHIMA VILLAGE P A P P P P P 6 216 1296 0 0 1296 IDBI BANK KOHIMA IBKL0001147 2301003WL000797 Credited 01/04/2023   4 Alex(Self) NL-01-003-013-013/1330-B ST KOHIMA VILLAGE P A P P P P P 6 216 1296 0 0 1296 IDBI BANK KOHIMA IBKL0001147 2301003WL000797 Credited 01/04/2023   5 Mezhie-o Zatsu(Self) NL-01-003-013-013/133-A ST KOHIMA VILLAGE P A P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000797 Credited 01/04/2023   6 Apie-o(Self) NL-01-003-013-013/1310-B ST KOHIMA VILLAGE P A P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301003WL000797 Credited 01/04/2023   7 Pelesazo(Self) NL-01-003-013-013/1337-B ST KOHIMA VILLAGE P A P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA NAGALAND SECRETARIAT, KOHIMA SBIN0010671 2301003WL000797 Credited 01/04/2023   8 Neilievi-u(Self) NL-01-003-013-013/1314-B ST KOHIMA VILLAGE P A P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301003WL000797 Credited 01/04/2023   9 Hetuo(Self) NL-01-003-013-013/131 ST KOHIMA VILLAGE P A P P P P P 6 216 1296 0 0 1296 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301003WL000797 Credited 01/04/2023   10 Khrieziehu(Self) NL-01-003-013-013/133 ST KOHIMA VILLAGE P A P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000797 Credited 01/04/2023   11 Mhazangulie(Self) NL-01-003-013-013/1315-B ST KOHIMA VILLAGE P A P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301003WL000797 Credited 01/04/2023   12 Neizolie(Self) NL-01-003-013-013/1328-B ST KOHIMA VILLAGE P A P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000797 Credited 01/04/2023   13 Tevilie(Self) NL-01-003-013-013/1306-B ST KOHIMA VILLAGE P A P P P P X 5 216 1080 0 0 1080 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000797 Credited 01/04/2023   14 Avitou(Brother) NL-01-003-013-013/1321-B ST KOHIMA VILLAGE P A P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301003WL000797 Credited 01/04/2023   15 Keneicha(Self) NL-01-003-013-013/1324-B ST KOHIMA VILLAGE P A P P P P P 6 216 1296 0 0 1296 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301003WL000797 Credited 01/04/2023   16 Neilhoubei-u(Daughter) NL-01-003-013-013/1328 ST KOHIMA VILLAGE P A P P P P P 6 216 1296 0 0 1296 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301003WL000797 Credited 01/04/2023   17 Pelesatuo(Self) NL-01-003-013-013/1309-B ST KOHIMA VILLAGE P A P P P P P 6 216 1296 0 0 1296 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301003WL000797 Credited 01/04/2023   18 Tavinuo(Self) NL-01-003-013-013/1305-B ST KOHIMA VILLAGE P A P P P P P 6 216 1296 0 0 1296 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301003WL000797 Credited 01/04/2023   19 Abeinuo(Sister) NL-01-003-013-013/1318-B ST KOHIMA VILLAGE P A P P P P P 6 216 1296 0 0 1296 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301003WL000797 Credited 01/04/2023   20 Balie(Brother) NL-01-003-013-013/1320-B ST KOHIMA VILLAGE P A P P P P P 6 216 1296 0 0 1296 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301003WL000797 Credited 01/04/2023   Daily Attendence 20 0 20 20 20 20 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25704 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 25704 Average Per labour 1285.2

Total man days : 119